201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
513036
B/L/Q:
27503 / 00020 / C1102
Principal:
$0.00
Address:
1 INDEPENDENCE WAY
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07305
Deductions:
0.00
Total:
$0.00
Location:
1 INDEPENDENCE WAY
L.Pay Date:
4/15/2025
Int.Date:
05/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,335.16 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($2,335.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,335.16 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($2,335.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,289.15 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,289.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,351.89 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($2,351.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,349.80 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($2,349.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,349.80 $0.00 $0.00 0 $0.00
2024 1 12/26/2023 TAXES PAYMENT $0.00 ($2,349.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,572.54 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($2,572.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,396.86 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TAXES PAYMENT $0.00 ($2,396.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,214.90 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,214.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,214.90 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,214.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,231.36 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($3,231.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,273.46 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($2,273.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,677.38 $0.00 $0.00 0 $0.00
2022 2 3/30/2022 TAXES PAYMENT $0.00 ($1,677.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,677.39 $0.00 $0.00 0 $0.00
2022 1 1/8/2022 TAXES PAYMENT $0.00 ($1,677.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,637.64 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,637.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,704.57 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,704.57) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,683.66 $0.00 $0.00 0 $0.00
2021 2 4/11/2021 TAXES PAYMENT $0.00 ($1,683.66) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,683.66 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,683.66) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,982.74 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,982.74) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,530.98 $0.00 $0.00 0 $0.00
2020 3 8/4/2020 TAXES PAYMENT $0.00 ($1,530.98) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $1,610.45 $0.00 $0.00 0 $0.00
2020 2 5/3/2020 TAXES PAYMENT $0.00 ($1,610.45) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $1,610.46 $0.00 $0.00 0 $0.00
2020 1 2/12/2020 TAXES PAYMENT $0.00 ($1,610.46) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,867.51 $0.00 $0.00 0 $0.00
2019 4 11/4/2019 TAXES PAYMENT $0.00 ($2,867.51) $0.00 0 $0.00 ACH POSTING
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,867.51) $0.00 0 $0.00 CORELOGIC
2019 4 11/12/2019 TRANS TO ANOTHER ACCT $0.00 $2,867.51 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $2,867.51 $0.00 $0.00 0 $0.00
2019 3 5/20/2019 TAXES PAYMENT $0.00 ($2,759.15) $0.00 0 $0.00